2025-05-07T12:58:53-05:00 2024-06-30 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ROSEVILLE MN 551131117 990 2023-07-01 411635130 TAKEACTION MN EDUCATION FUND TAKE 6516416199 705 RAYMOND AVE 100 ST PAUL MN 55114 ELIANNE FARHAT CO-EXECUTIVE DIRECTOR 6516416199 2025-04-24 1 1 RYAN VETTRUS CPA P01243596 6514834521 2023 2025-03-06 01:10:19Z ELIANNE FARHAT 705 RAYMOND AVE 100 ST PAUL MN 55114 3153547 0 X WWW.TAKEACTIONMINNESOTA.ORG X 2006 MN TAKEACTION MINNESOTA ENVISIONS A MINNESOTA DEDICATED TO THE PRINCIPLES OF STRONG COMMUNITIES, DEMOCRACY, AND EQUAL OPPORTUNITY FOR ALL. 5 3 0 80 0 0 3773263 2926639 252945 133877 115520 91376 4500 1655 4146228 3153547 1003333 2082801 0 0 0 1317385 0 0 688546 7369938 2711775 8373271 6111961 -4227043 -2958414 20287254 18143764 19922027 17567577 365227 576187 TAKEACTION MINNESOTA ENVISIONS A MINNESOTA DEDICATED TO THE PRINCIPLES OF STRONG COMMUNITIES, DEMOCRACY, AND EQUAL OPPORTUNITY FOR ALL. 0 0 4766344 2082801 135032 TAKEACTION MINNESOTA EDUCATION FUND SUPPORTS AND CONDUCTS RESEARCH, EDUCATES THE PUBLIC, AND SUPPORTS LEADERSHIP DEVELOPMENT ON ISSUES RELATED TO SOCIAL, RACIAL AND ECONOMIC JUSTICE ACROSS OUR STATE. TAKEACTION MINNESOTA EDUCATION FUND FACILITATES AND DEVELOPS NON-PARTISAN EDUCATIONAL RESOURCES AND MEANINGFUL CONVERSATIONS REGARDING ISSUES IMPORTANT TO MINNESOTANS. 4766344 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 MN X MARCIE MORAVEC 6516416199 705 RAYMOND AVE 100 ST PAUL MN 55114 ELIANNE FARHAT CO-EXECUTIVE DIRECTOR BEGINNING JANUARY 15.00 35.00 X 0 109097 29175 AMANDA OTERO CO-EXECUTIVE DIRECTOR BEGINNING JANUARY 15.00 35.00 X 0 92985 28700 LEANN LITTLEWOLF CHAIR 0.50 X X 0 0 0 BEN GOLDFARB DIRECTOR 0.50 X 0 0 0 ERICA MAUTER DIRECTOR 0.50 X 0 0 0 0 202082 57875 0 0 0 0 0 2926639 2926639 CONTRACT SERVICE FEES 900099 133877 133877 133877 91376 91376 500 0 500 500 OTHER INCOME 900099 1155 1155 1155 3153547 135032 0 91876 2082801 2082801 992830 587550 287262 118018 28647 16172 9375 3100 213095 120296 69740 23059 82813 49051 23996 9766 10567 10567 74569 74569 253480 182885 9760 60835 10932 10932 72074 50798 12760 8516 85795 66317 12465 7013 18422 13603 2182 2637 54738 42874 9265 2599 7800 7800 FISCAL SPONSORSHIP ACTI 2111675 1533006 125724 452945 MISCELLANEOUS 11723 10059 1606 58 6111961 4766344 657071 688546 1023334 24649 310243 1192586 580885 382500 8376 110629 18364416 16433400 20287254 18143764 1168496 1191287 395000 0 18358531 16376290 19922027 17567577 X -261992 78305 627219 497882 365227 576187 20287254 18143764 X -2958414 3169374 X X 0 1 X 1 0 X 35173162 8608706 6884599 3773263 2926639 57366369 644784 125188 304239 252945 133877 1461033 35817946 8733894 7188838 4026208 3060516 58827402 0 0 0 58827402 1195 4161 3435 115520 91376 215687 1195 4161 3435 115520 91376 215687 500 4500 1655 6655 35819141 8738055 7192773 4146228 3153547 59049744 0.99620 0.99780 0.00370 0.00210 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2021 AMOUNT: $ 500. 2022 AMOUNT: $ 4,500. 2023 AMOUNT: $ 500. OTHER INCOME - 2023 AMOUNT: $ 1,155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 2000 5500 6106461 6111961 455598 113900 0 0 568664 455598 1024262 1536393 5500 5500 142166 113900 256066 384099 3500 3500 0 1 X 0 FISCAL SPONSORSHIPS - FUNDS HELD FOR OTHERS 16433400 16433400 FISCAL SPONSORSHIPS - FUNDS HELD FOR OTHERS 16376290 16376290 X 2134434 0 2134434 1019113 1019113 3153547 1923474 0 1923474 4188487 4188487 6111961 PART IV, LINE 2B: TAKEACTION MN EDUCATION FUND HAS FISCAL SPONSORSHIP AGREEMENTS FOR PROJECTS THAT ARE IN COMPLIANCE WITH OUR TAX-EXEMPT 501(C)(3) STATUS AND SUPPORT OUR ORGANIZATION'S MISSION THROUGH POLICY RESEARCH AND DEVELOPMENT, COMMUNITY ORGANIZING, PUBLIC EDUCATION AROUND ISSUES AND CIVIC PARTICIPATION. PART X, LINE 2: THE TAKEACTION MINNESOTA EDUCATION FUND HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. TAKEACTION MINNESOTA EDUCATION FUND'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. TAKEACTION MINNESOTA EDUCATION FUND CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, TAKEACTION MINNESOTA EDUCATION FUND ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING JUNE 30, 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP ACTIVITIES 1,019,113. PART XII, LINE 4B - OTHER ADJUSTMENTS: FISCAL SPONSORSHIP ACTIVITIES 4,188,487. 1 BLACK VISIONS PO BOX 18440 MINNEAPOLIS MN 55418 882846006 501(C)3 1325000 0 OPERATING FUNDS FROM FSO BALANCE LEGAL RIGHTS CENTER 1611 PARK AVE MINNEAPOLIS MN 55404 410961835 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK PILLSBURY UNITED COMMUNITIES 3650 FREMONT AVE N MINNEAPOLIS MN 55412 410916478 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK SISTERS CAMELOT PO BOX 7058 MINNEAPOLIS MN 55407 411901781 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK BOYS & GIRLS CLUB OF THE TWIN CITIES 690 JACKSON STREET ST PAUL MN 55130 410842657 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK DON'T SHOOT GUNS SHOOT HOOPS 15201 GREENHAVEN DR UNIT 225 BURNSVILLE MN 55306 874495017 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK FAMILY TREE CLINIC 1919 NICOLLET AVENUE MINNEAPOLIS MN 55403 237133742 501(C)3 35000 0 REP FOR MN OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK INQUILINXS UNIDXS POR JUSTICIA-UNITED RENTERS FOR JUSTICE 3715 CHICAGO AVE S MINNEAPOLIS MN 55407 474987940 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK URBAN VENTURES 2924 FOURTH AVE S MINNEAPOLIS MN 55408 363558710 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK GEORGE FLOYD GLOBAL MEMORIAL 3501 CHICAGO AVE S MINNEAPOLIS MN 55407 853271661 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK SOUTHSIDE HARM REDUCTION SERVICES 2214 11TH AVE S MINNEAPOLIS MN 55404 824602523 501(C)3 35000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK AVIVO 1900 CHICAGO AVE S MINNEAPOLIS MN 55404 410828779 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK YOUTHLINK 41 NORTH 12TH STREET MINNEAPOLIS MN 55403 411341773 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK BRIDGE FOR YOUTH 1111 WEST 22ND STREET MINNEAPOLIS MN 55405 410983062 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK CIRCLE OF DISCIPLINE 801 9TH ST SE MINNEAPOLIS MN 55414 411760885 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK WILDFLYER COFFEE 3262 MINNEHAHA AVE MINNEAPOLIS MN 55406 820734578 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK LITTLE EARTH RESIDENTS ASSOCIATION 2495 18TH AVE S MINNEAPOLIS MN 55404 363309894 501(C)3 50000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK OPEN COLLECTIVE FOUNDATION 440 N BARRANCA AVE 3717 COVINA CA 91723 814004928 501(C)3 10000 0 SUPPLY DEPOT OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK DAKOTA CHILD & FAMILY CLINIC 2530 HORIZON DR BURNSVILLE MN 55337 455392245 501(C)3 25000 0 ASPIRING ABOLITIONISTS OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK WE WIN INSTITUTE 3424 PORTLAND AVE MINNEAPOLIS MN 55407 411820991 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK SPIRAL COLLECTIVE PO BOX 14145 ST PAUL MN 55114 473439118 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK MN TEEN ACTIVISTS 1673 68TH AVE NE MINNEAPOLIS MN 55432 863928680 501(C)3 10000 0 OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK YES4MINNEAPOLIS EDUCATION FUND 3612 10TH AVE S MINNEAPOLIS MN 55407 861864677 501(C)3 25000 0 GROUND COVER OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK 1 DAY AT A TIME 365 NICOLLET MALL SUITE 2206 MINNEAPOLIS MN 55401 874412519 501(C)3 25000 0 IWOC OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK DECRIM MN 4147 5TH ST NE COLUMBIA HEIGHTS MN 55418 921597981 501(C)3 25000 0 SWOP OPERATING CONTRIBUTION FROM RECLAIM THE BLOCK 25 0 PART I, LINE 2: TAKEACTION MINNESOTA EDUCATION FUND MAKES GRANTS TO ORGANIZATIONS WITH WHOM WE ARE IN PARTNERSHIP RELATIONSHIPS AND ARE SELECTED BASED ON THEIR UNIQUE CAPACITIES AND POSITIONING TO ADVANCE OUR PROGRAMMATIC GOALS. WE SECURE A MEMORANDUM OF UNDERSTANDING WITH EACH GRANTEE THAT INCLUDES THE PURPOSE OF THE GRANT, THE TERMS OF THE AGREEMENT INCLUDING USE OF FUNDS, PAYMENT SCHEDULE, AND REPORTING REQUIREMENTS OF THE GRANTEE PRIOR TO DISBURSEMENT OF ANY FUNDS. FORM 990, PART VI, SECTION A, LINE 6 TAKEACTION EDUCATION FUND'S SOLE CORPORATE MEMBER IS TAKEACTION MINNESOTA, A MINNESOTA NONPROFIT CORPORATION AND AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE CODE. FORM 990, PART VI, SECTION A, LINE 7A TAKEACTION EDUCATION FUND'S SOLE CORPORATE MEMBER IS TAKEACTION MINNESOTA, A MINNESOTA NONPROFIT CORPORATION AND AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE CODE. TAKEACTION ELECTS THE MEMBERS OF TAKEACTION EDUCATION FUND'S BOARD OF DIRECTORS AND HAS THE RIGHT TO APPROVE CERTAIN GOVERNANCE ACTIONS, SUCH AS AMENDMENTS TO TAKEACTION EDUCATION FUND'S ARTICLES AND BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B TAKEACTION EDUCATION FUND'S SOLE CORPORATE MEMBER IS TAKEACTION MINNESOTA, A MINNESOTA NONPROFIT CORPORATION AND AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4) OF THE CODE. TAKEACTION ELECTS THE MEMBERS OF TAKEACTION EDUCATION FUND'S BOARD OF DIRECTORS AND HAS THE RIGHT TO APPROVE CERTAIN GOVERNANCE ACTIONS, SUCH AS AMENDMENTS TO TAKEACTION EDUCATION FUND'S ARTICLES AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS & APPROVES THE FORM 990 PRIOR TO SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND ASKS MEMBERS TO DISCLOSE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY & RECOMMENDS COMPENSATION TO THE FULL BOARD. THE C3 BOARD CURRENTLY CHOOSES NOT TO PAY THE CO-EXECUTIVE DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: FISCAL SPONSORSHIP ACTIVITY 1,850,363. TRANSFER OF FUNDS TO FISCAL SPONSOR THAT WAS GRANTED TAX-EXEMPT STATUS 1,325,000. TRANSFER OF FISCAL SPONSORSHIP FUNDS TO NEW SPONSOR -5,989. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. TAKEACTION MINNESOTA 705 RAYMOND AVE STE 100 ST PAUL MN 55114 203338691 COMMUNITY ACTIVISM MN 501(C)(4) 0 TAKEACTION MINNESOTA PAC 705 RAYMOND AVE STE 100 ST PAUL MN 55114 010712584 POLITICAL CAMPAIGN ACTIVITIES MN 527 0 TAKEACTION MN FEDERAL FUND 705 RAYMOND AVE STE 100 ST PAUL MN 55114 844707945 POLITICAL CAMPAIGN ACTIVITIES MN 527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 TAKEACTION MINNESOTA N 3940533 FMV